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150 <br /> <br />DRAFT <br /> <br /> UPON MOTION of Commissioner Mills, seconded by Commissioner Casper and <br />unanimously carried, the Board agreed to employ the firm of Overcash-Demmitt <br />Architects to provide complete architectural and engineering services for the new <br />animal shelter and general services building at a total estimated cost of <br />$35,000.00. <br /> <br />Budget Amendment - Community Development <br /> <br /> DPON MOTION of Commissioner Mills, seconded by Commissioner Casper and <br />unanimously carried, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF COMMUNITY DEVELOPMENT BLOCK GRANT LIFE OF THE YEARS <br />AMOUNT: $700,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Balance of the County contribution for Stanley Tools. <br />Original Amount $847,500.00 less previous contribution of $147,500.O0. <br /> <br /> Present Approved <br />Account No. Budget <br />01-6-17-10-901 4,607,516.08 <br /> Fund Balance Appropriated <br />01-9-19-60-706 0.00 <br /> Contribution to Community Dev. <br /> <br /> Revised <br />Increase Decrease ~ud~et <br />700,000.00 5,307,516.08 <br /> <br />700,000.00 700,000.00 <br /> <br />~pproval of Reimbursement A~reemenC with the Department of Transportation~ <br />Amended Construction Contract Amount and Bud~e~ Amendment Relative to the <br />Construction of the Access Road to the Stanley Tools Distribution Center <br /> <br /> UPON MOTION of Commissioner Mills, seconded by Commissioner Casper and <br />unanimously carried, the Board authorized the Ghairman to sign the Municipal <br />Reimbursement Agreement (Project R-3457) between Cabarrus County and the <br />Department of Transportation for the State to participate in the construction <br />cost for the access road to the Stanley Tools Distribution Center up to a maximum <br />amount of $243,000.00. Further, the Board: <br /> Authorized a contract amount on the roadway for $365,653.28 <br /> -DOT will reimburse up to $243,000 - 243,000.00 <br /> $122,653.28 <br /> -Previous Paid CDBG 96,825.00 <br /> -Move from Water CDBG $ 25,828.28 <br />In addition, the Board adopted the following budget amendment. <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF COMMUNITY DEVELOPMENT BLOCK GRANT LIFE OF THE YEARS <br />AMOUNT: $243,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To record DOT Grant and transfer of Contract-Oonst. Funds <br /> <br /> Present Approved Revised <br />Account No. Budget Increase Decrease Budget <br /> <br />243,000.00 243,000.00 <br />268,828.28 365,653,28 <br /> 25,828.28 169,826.72 <br /> <br />41-6-36-35-323 0.00 <br />DOT Grant <br />41-9-36-35-380 96,825.00 <br />Contract-Const. Road <br />41-9-36-35-389 195,655.00 <br />Contract-Const.-Water <br /> <br />NEW BUSINESS <br /> <br />Presentation ConcerninK DruB-Related Problems in the Fishertown Community <br />Commissioner Casper and Mr. Re,er Williamson <br /> <br /> Mr. Roger Williamson, resident of 4929 Atlanta Street, presented concerns <br />regarding drug and crime problems in the Fishertown Community. Citins incidences <br />of sunfire and the sale of crack cocaine in the community, Mr. Wllliamson <br /> <br /> <br />